PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | CIP CONTINGENCY |
ACTIVITY | SALVATION INITIAL IMPROVEMENTS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 24032019239 | Plumbing | 03/21/2024 | Paid | $19,499.47 |
PRM 7500 24031318368 | Plumbing | 03/18/2024 | Paid | $22,606.55 |
PRM 7500 24021415052 | Plumbing | 02/15/2024 | Paid | $15,805.79 |
PRM 7500 24010310179 | Plumbing | 01/04/2024 | Paid | $34,943.80 |
PRM 7500 23120807515 | Plumbing | 12/11/2023 | Paid | $807.24 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.